Feb Mar Apr May Jun Jul Aug Sep -Planning- -Programming- -Budgeting-

SPG2/21

PRG2/28

CTR: 4/15

- Center M&OInst. Reviews:- Corp G&A/Inst Inv, Wk of 4/9- Center M&O, Wk of 4/23

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Submit9/10

Issues Bookrelease 6/30

IIA: 6/8

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Bu

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PAA: 5/15

- Corp G&A

- Inst Inv

- Center M&O

PAA: 5/15

- Total Proj $

- Workforce

SMC7/11

N2 Institutional Module3/19 – 4/15

N2 Full Cost Program Module4/16 – 5/15

Program Reviews:- Ed 4/30 - SMD 5/1-5/8- ARMD 5/3 - SOMD/ESMD 5/8, 5/9

N2 Overhead Allocation

8/31

System Updates

Process Milestones

PDM 7/27

PAIG 8/10

Agency PRG release 3/5 & 3/9N2 PRG3/5 – 3/8

N2 PAIG Update 7/30 – 8/10

N2 Center Budget Update

8/13 – 8/24

N2 CAM Analysis/ Adjustments8/27 – 8/30

OCFO/PA&E ReviewN2 Final Adjustments

9/4 – 9/6

AFNW Snapshot 1

4/16

Center Workforce Health Assessment

Budget Processes

WorkforceWorkforce Reviews:- Wk of 4/23

AFNW Snapshot 2

6/8

AFNW Snapshot 3

8/24

N2 Full Cost Program ModuleWorkforce Milestones

N2 Institutional Module4/16 – 515

AFNW = Available for New Work

Prelim Funding Decisions 5/1

SII: 3/22

FY 2009 PPBE Schedule Update

Acquisition Strategy Mtg

6/25

WIMS9/6

Revised on 8/9/07